盘点 分析 施策

2021-12-24


盘点 分析 施策

 

 12 月16日 ,公司在花溪基地三会议室召开11月经营分析会。公司总经理、党委副书记范爱军、监事会主席逯献云、副总经理虞文飚、总会计师谭明献、副总经理李永江、专职监事乔国安出席会议,各单位主要负责人参会。

 经营规划部、财务部分别报告公司11月战略执行情况、经济运行情况和财务情况,相关部门报告工作情况。

 范爱军强调:要着力抓好“能力提升工程”,支撑“十四五”规划落地以及助推2022年目标任务完成。一是狠抓销售能力建设,着力提升市场信息收集、产品技术营销等方面的能力。二是狠抓研发能力建设,着力提升核心产品平台化、关键核心零部件自主可控等能力。三是狠抓工程能力建设,着力提升工艺管理、品质保障等能力。四是狠抓成本控制与优化能力,着力提升供应链管理、原价管理等能力。五是狠抓管理能力建设,着力提升战略执行、流程优化等能力。

 范爱军要求:当前各单位要围绕财务预算,积极展开业务策划,公司将择机对主要业务计划开展评审。要抓好安全消防环保、保卫保密工作,确保全年目标任务顺利完成。2022年是公司全方位能力提升年,各单位要围绕主责主业,制定综合能力提升对策措施,并在2022年中期进行检验和验证。

 虞文飚、谭明献、李永江对分管工作作出具体安排,监事会领导对公司经营工作提出了意见和建议。

 

 

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